27005425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005425
- Contract number
- 27005425
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005425) was issued on October 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Nathanael Archuleta, with Amy Bray serving as the agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to PO Box 4018 in Huntsville, Texas, and shipment directed to LeBlanc Unit Supply in Beaumont, Texas.
The purchase order covers the procurement of three Canon 070 Black Toner Cartridges (Model 5639C001) at a unit price of $94.33 per cartridge, resulting in an extended price of $282.99. The items are sourced under Contract 615-C1, classified as a Term contract, with a requested delivery within two days (delivery date October 8, 2026). The order is subject to Texas state and local sales tax exemption as property secured for exclusive use by the State of Texas. All materials must be labeled with the agency tracking number EF052917/R7192188.
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Text version
Purchase Order PO No. 27005425
Order Date: 10/6/2026
Internal Tracking No.: EF052917/R7192188
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4018 Huntsville TX 77340
Amy Bray
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF052917/R7192188 AGENCY CONTACT: Amy Bray @ 409-724-1515 AUTHORIZED PURCHASER: Nate Archuleta
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nathanael Archuleta nathanael.archuleta@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9798294 Canon 070 Black Toner Cartridge, 5639C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 5639C001
Manufacturer Name: CANON USA, INC.
3 EACH 94.33 $282.99
Total $282.99
File details come from the government source that posted it. Updated .